Clwrlty nvmtsr. 108WIg D.A.F.F.O.D.l.L.S. ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 AUGUST 2025 AZETS
DA.F.F.O.D.I.L.S. LEGALAND ADMINISTRATIVE INFORIAATION Mr. R H8yes Mr8. AJth Mrs. L E¢J881 Mts. H R Fojoy HH r O HiolRs MrsAR s K 8 H Nuttao r8 N CONU) (Appn 14 140mb8r2024) IApptiM)ied4 Marth 225> {Appth 13 NOt2025) IAppointed 13 Novemter2025) Mrss Ch•rfty I1paI ad• straet FIiFrtshi CH71BH Indepwthnt•x4mln•r First Fk UnltS5 F(rythJ Ihlllgm StAwh Btlness Pgrk StAsaph United lfj LL17 aJG
DA.F.F.O.D.I.L.S. cofrirENTS Statem•itoltruees' mp)Mtilkn 10 Ileper examinefs rtp(rft 11 12 13 te8totr fffl8nclal statements 14-26
DA.F.F.O.D.I.L.S. TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST2025 fin•rwl 8¢ents bem Ixep8r¢d in auxwthrKe W1h th• a¢wiling policies set out Wt 1 to the finBnc4 slatemeJts aTrJ comFly wlh We rhritys c{# thg Chili8s Act 2011 arv) "ALWJrtwvJ an(J try Ch¥W•" sta1 crf R•c£•XmerÈd Pratkn applirbl8 to prepgriThJ their a(wunt8 In aoxrdarKe rylh Firwnt•l Rep)rting St¥thd appltsble In the UK arKI RewbHc al Irelwxl (FRS 102) leffectlve 1 J4iiiw 2019).. Idsurtrtime I)cpallS fcf t1M and thew fanilies ryers to irrtegratiThJ them intrj KIety an Imroyiry theircoN&IM)ns of life" OAFFOOILS 8d)ieves obi•th¥es by ty9onlglng ¥rthl be14th. Th8$9 8¥ivi3 (zter hr the bro>J r of s6tlIeS ilh Ihè thtss ry ab %vl¥)fe lam1& 8wKlin9 qualtyllrn• tryjethwin a safe and fijn wilh disMts15Ies. ith their tlIng5 4TrJ P9Tqrrt4 to F4ay indeFfjrKknnUy therety rW"TrJ Iha isoFabrvJ effeLtthatdi8abdty ha$ th? f8rn1ty 8Tra s)r¢paring them inle9r8tify1. DAFFODILS has newty 25 of oxpwtw kn +l¥rlr¥J throw 80rA ¥c¥vllleG 10 thg faMieS ol Flht6Nre. have <¥5limised ow Ilelw mothl p4jptxyiI ty r farniiy ¥1 and prerAredw for nteyF¥liJn at a tolal co#of1•$6 Ilw £3 an hour. DAFFODILS ha$ al•tys met the •xp&YJm of its krTrJer$ 4ThJ has nxl or grnalty exceeded any 8wwir% le1 The truees have to guxlaFKe 5ssued by Ch* Cornmissk tn dgddirKJ vrt)01 the
DA.F.F.O.D.I.LS. TRUSTEES. REPORT (CONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 AchlgYgment8 and prfonnNn¢• charItab a¢llvitle¥ In 20242CQS DAFFODILS dNeI 174 tim••bwts d¥ldrth 198bllltss thwr fafflilles aThJ caror The total atteThJa •1 Ihese eVentsre 13.261 mernber5. These events ithled:_ Youth dubs (kty) Arts end (¥afts cyi>Jiknl¢i8s Short break daytiipsto mus•um$. fvmelfwm parts. ota Country Spnsory aThJ soft th s•6s2ns Dlseo p8rty niqlts Swimming se53iO Ten btMliTra to Flamryoland Christs05 grtstto Pwent ¢artrweltbeiro rnoniNy events These èJwlles have riovi(led over40.rKffj hours of needed resplte. Fundlng DAFFODLS 1$ re1kl the gen8ro&ty ofdonakn arnj g•it ftjnds aftd hard tl needs of¢xT DAFFODILS has maintainéd a $trong relatiorralNP wlh Is Item) fund8r8 vtho wg •er mio Ihr8•. four- fiv¢yearlunding iU) and V+ith those ftmders lo ld ene dfor yearly woFc )Fknnu• to aché the de8ired and ou1oJn ol •JTrJern aTrJ ty uslrnj ent h atte defry mc¥JeJ. we mathi5e the tenefft ofeath gerx donaocfi. In yw ended 31 AuSt 2025. DAFFODILS pre to continue to offer rnuth rew lo famllies across Ffjrttshire ¢Jy"rvJ thIKen 8Th1 yo9 pee athliticrnl reds fi>r1&$5 Ihon a titsl (ost of £3 per
DA.F.F.O.D.I.L3. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Communlty Unkn DAFFODILS is very a memberbj eAgathtiorn Feodbaek lthlsl the facls aThl fi9ures in thts years 8tefflert3 demonstrae effedverss •¥J eftncy of the DAFFODILS organwbon. th& fallrIa slalemfjnts from soma of thts 2410 iTrJMdual fleS mPrisIng of 923 lThSfvfibJal DAFFODILS m•mbws •venl8 in 2024-2ry25, belter oil&¢wlote th& +thllerencè DAFFODIL8 has madeto them. Famly o)mm#ts".. staff were very frRndy and tslkad atAY)t ALN as mL as were c¢Jmf(xlatAe to, goG at judging tlrri$ offJ sttariro thetr pw501 extle. I vdu6d the'fegf ofthe gr¢w. Thank yw forall thatY do. DAFFODILS 18 a realty Imfftnt opwtunty tsr c1 fwThlty. tt is a very SUFWtve enronment fflkgd ith fwnibes l¥ke rJJrs and has alltsw fr fviendthps and a 8UPPXt nerk. Our knve Ihe evenls and Ihe staff Mt8. 1rt08lnvJ rw ImKAci8 IEfe 9•. If$ Invohth for uo gna our get8 eo muth alrfe lo b8 himsew. h8$ mad8 a mathe dmfwencé lor #nd the try8. 3 W8 haw made nth¥ frIers knd enjwd aclivilies beTrnJ ostraus8d lor bTr9 thffer&iL Ifs ay to b• a part¢f8tyth • Iwwul aThJ likded ¢unmunity. It h8$ tenefftted us be¢aus¢ •veryt)dy WdeTStds autisml8sd my like he fits ri9ht in whan h attends the events arKI enitys tPw be(w5e of IhL h•J trSed a pre¥knts group befrKè l)affodns ar we d,1 like it 08 there was no mt8ra&ton frMI staff to us YAth uy being mwbu5'. as W the bestwthme oThJ a gcou th& Oallod ertTrts all Ih• staff r•M•mb•r my ¥nd gel on Go vAlh him. Att•rthy reg ¢bvls b•n•ffted b)th ffrysell my farnity wpeu*ty my aliends me. he an¢J I ha¥e m>Je lildlj frknJ6 Irom whl¢h 7hithwt Daffodll$ we nw not the opportuiNty to sh¥• ourioy ol ou0ng8 oUrfrid8, withLWt Daffcqms we Iwuld mosk probabty be sttKk at horne. Daffc•Yls Os ¥ mas¥v& pbrt0fLvl trlrtwthhlp •ndwththng. tts lthea famlly aThl the Wpkhyt we getfrryn Dafvs5 Is amazuw. Daffcths a like 4 bi9 famity, rno my da4hleT l)bE ci>mtry to Daff and Ks of ow onty SOWfeB of FeelThJ Iwalon• to other¥ has impro¥•d my8ella¥J my farwswellbolno.
D.A.F.F.O.D.l.L.S. TRUSTEES. REPORT (CONTINUED) FQR THE YEAR ENDED 31 AUGUST2025 Famlty o)nynenis'. - We love atte1114 DaffDdO¥ •ffoftlablèwkY hgv¢ nicd•ys My kils resty gclrNJ OL Daffcdds are &xtrwn¥ly imFKKtsrt to us 05 a kni, and 85clty rny is aullsk Ha¥vw a 8Bfe ¥pace vthere he ran rA8y freety, and thIxrt $uppNieiJ ty Ihe Tlerful Daffodls stsff • hugÈly postbve Nnpxt on his lIb•in4. 11 alw 9wes us a 85 pargntsand c&er8." to relax and ch81 otr parents Ose children have slmllarneeds. Itakn FThKle5 an opwlunty fLY rny youngercl1Jrtr to pl¥y Iheir brothw, and 90m8 of the 0lh•r slbl#i9& WrL•i wee been lo an evertor frip it reaty as it gves ourson mc¥¢ crmf¥lenL in hinsdfwh1wlel1 &jItrj ¢fid •Jul knThsing alone hal IgreatestiM&&yr owlwnsl. It really helped keep our son regulated and hBpw LWWIIE surnmpr. The ljips gove us smthiNJ to kd¢ to d$eO qual+ty tine loaS a fwfiily. V+Ve 8t4 k attend the Panto ¥t Christrna8 88 a f¥mty. it w•s lovely fo see the KmanCe. habE a few l)our frorn th• str8SS85 over Lthwfamli•8 kn sknlar sltitstio Days out chlldren crf S meant * benèfi my mentsl heamh by just geltsry out WKI nebrvJ people in a sirnllarsthon. lQd8 ha¥• an arrn2illg timg gpenthng ttnva f4mAy and frtanth. As a famity. we wlly enivy the excu)5 and Ifs a weal ¢Jpwthrrity to get of •rxl sometrxr 0lffereThtwhi18t hèvty supwt from Ihe Daffo1fj15 9tsff. Its great to see my son gnpyiNJ tirn8 (thde a51 striwJglE to get hun wt dtKrfs al Omes $0 it mws a lot ID me see hSrn enityng hlnwew. O¥ffpll$ hove rnatte • lotofJlffwerKeto my f¥mly. Ach8w ty take my c4rtvrith¢xrt b9n Impad•d greaty and itWa8 great lo Jl• lo getl 11 rnèanl thal as a ojvld eniry a day out kn(ry3 ttwe wEre famlies vilh us got IL hjso. Ilwè peoplè aLM)ut lor supporLll reaNy helps duriThJ th8 summer h¢h"d$ to keep to be ab to a(r55 dtys Having mel Ou cm eX£TrIOn88r tery atle to share ittè expwnoswilh h8$ rnadè it easier10 9))rg and leel r8fwth We %wre abkn to do more thrwgh 8umrner. Irs nle4 fo go OLrt trere wll be support ¥lfid rfyou need IL Geltrrtg tyjt ond eboul helps 911 Ourltse Having fiJn1tr3ether 8treryIn our boTrl and relationshi. I fe swrt¢(I vthlle ing ry chilthA fAIt It h88 helFed LH au ¥0 hwe no w sts e rety on pult¢ as my daugyrtets behwiour 18 SC4Mtlmes hard tothalith li Fx Feeliw¥J ajm8 awKI othern In skn11gr¥uthrra * 8 pc•fv¢ effertMth¥ ouiarKI a tt ¥maziivJ arnazlny li rnade an alreaty svbs¥Jtsed Be evw rrrf)Te alltsrdable. The ffln bgnefftw88 90kng a group and bekig ablè to thatto other carers réeivirq 8Utv(wtfrun Ihem aThJ Ihe ¥18ff. l alw gave surne SJFWt bxkto Oth Suth fF (5 gmt memf. The thps a reBI imcl on ow 8eiNJ ab to spand time a5 a fami in a Yhx•niNJ Sukwivg en¥1Ml is 'll1?rtand so berjaI tr owfwnileB merfal aTrJ plrysic¥l he8ltrL had a fsbulou$ at • rnlrim81 (>xt speThJlng Ume*7th olherforntheB. SeeirKJ my sul ggin cmh1ee wfille on exgJrslO has been v•ry PDsklve hdpod vrilh ¢>Jrrnertalwdlbethg.
D.A.F.F.O.D.l.LS. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 F&mHy c£ThmMts. lllhirtfaty Imotogthrwith peoF4&tho we ThJ. ¢trig and uTrJgTStaThJtr The trips have t4en1rf86avws fty as a twnty; Our son Iws bgen roa7 strLogllng with •vi¢ty ouThJ g¢xThJ ou¢ buih? ho¥ aweed to most Dalhdjs ¢Jay$Ich to fEelB Daffothl¥ i8a gale rkn tr Nm to be. It helped syealty by 9¢ry to Fla8 I wwklnln0aly go M my As a fandty •re 8t•lti to gTh¥rilh nM>re confi10 go wt and p8opi8. able to relax orKI tri(y lamity lim& Our has beLxffle more and ¥Yed n ftieru Brwmy thHd 0Lrtofl[S01fa Itu• mm. hav¢ attended Daftits for 15yws rthvand 4vay$ en rner bvibes,' be1051vilhout Immef• 49 J1 #on SfNol¥8d wxl aNlw• SUFWtlrom part• in thesimlw SNe 9et a lot mtye 8$ a family. Kn1Thj thatevents ¥e plwThd ow cNkl kn m me8r wo donl hwe all èxtra strèss thal •c¥ils Cf dtys out U8u8ly 18. Our Ilue haB in aynfithnra Bo rwch. 851alty ottho soft F4&y acth.And 1¥ lovety to 3eg as a FfjrenL Sale pl•¢e torrny to atendwlhrJthMlgom•rt stsff makolh• •v•rt DaffttMsaB rt nclLLStrtskn trtfr)r(w tr4 wgt all to feel ¥•Rand have fij Organi tru$tskes 8 btoftho th66 wl to t48n everything. Tr•ng you wil ksuThound8d by p80ple whoiwil help. SUPF¢rt gi¥e th¢e and a l¥leny)g ew helFS me Lhan anylthg, means the and Is amazlng help lo ke8p wng. x+ gratef to Daff(#ls as su¥i¥o pay to pay CW Dafft>Jls hew u8 speThl tim The las16 m[th5 have teen Ihe besL hm Èe¢n lo e¥eAts and mel lty¢ty familu stsff. The slaff rnake th• evert th¢y ¥• a aiwio th8 Ltslity. Hr0 tho trwt ofexcw8iCfj8 ha8 enrkhed our clldrerfs Ive&" Such &i0[r 2 yew8 Ir4es ha¥e dr1 thamab¢. I TKllake my srffl alrht akne (¢Jpd w)ths frJl b"ff) atso èv•n wth d•J, aa a L4h¥ to vthth. was wrtuth Kn1). Daff&Jil8 haNe mad¢ w) rla dkn, a4 te¢1 $afÈand ar£epted into ihts group. thof helpyou beyMd what i¥ ed aTrJ make (Eel Inonn¥) I ¥blB to go to some everts al¢Th with 2 chlldren and knth¥ have my b&. B•stthlng that l) my f•mk¥, amaj. D¥fvJl$ ha¥e my iend yews. l Tr)t hw¢ beM atle to W ¢)Ut to differeftt if il wasnl for DafftsYll$ rtdfil frEn(Is frarn familes. waffim)irKJ arbj oynftytiny tomodfanitses in ts S•De boat asy. Bc4h me 8r#J rry T)rry 8 lot liOnS as donm aL wound new pw4e lyjt Doffodl$ Iw rtaly helpEd getout mule WKI meke wwlrw(ts rAMmwY ol DaffDdih.
DA.F.F.O.D.I.L.S. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Family (mmenls- huge 8nd h9 a ure£ ftf Infwnli0n a1 a¢kn too. AffordatAe xlivibes to g) to my LibJren. IfB tedly hetped (Hff goc¥al 8klkn oTh1 wo11 vmlbelrrfj we S) being p8rt of Dafforfils. Attermtlro Daffodlls las tlped bLifd bonds betw SI9$ 8Th1 bKgrne W cla roLbtkne lorrny daughw. wdi, Irs beEn amazlng for LLS! It gfvès us dl something to to in the IrdaYS the Lw krw Ifey IW trip every Wednes¢Joy. Wè al attend SY+im¢Thng and thitiES every Saturday and yoth dub on a Fray. so h8d kJat15 to do fur a fr&tion oflhe c(5sI •Jal h& As a fthty te >le lo sn¢J then when you do gelto Dal&)thlsth• gaff ar8 amaanj atrways thwe to l listsn arwj jttst hwe a dAt your day yS get to off and have fun. To top it all off vjhen ts Ixri5 do habt a mtdtrAn the slaff are theTP to help and noiNw ju¢W orst4res or makes rAmments theylustwantto help Ily rd IL So muth siw frt)m the $taff And Pafents. Daffothls events an 888enO¥l p•ii ol ow Ir$. be bgl Imthout It allY hEIp3 my 30n asvthen we to an esErt he knw he ni1 be hansell he re8ty struggles wlh fAJsy aljwwilh ernolK)n SUP[l have 1¥ enled Yme togÈJier èvent& But al80. M Mmlgement at all haNE hJ a tridy momenL Everyboty 1$ 50 lovety, caring and under6tanditYJ ttyyards •ath olher thIldl. l. as a ntfeel 8 8en88 of r•li•l and •a atton1r Dafforfits my thli d 8$ w offt¥V in thè 8am• trxt0w¥Y LY artotr)•r. Its gNen us regular daysto toytiirrfd OLrt •nd ¥brt and mlxiThJMilh peoFle ¥J knowrMsMlL It is great to hav• thros In th• diary aThY troryto look fophwd lo vAth 8uppothe 8taff. Il havvJ lo ga every %%Eek•nd and throwh th• holld that krthvisindusw 8lkrfdot4e to w 11 hs8 made they$ of difference lo us as a famlty. It has giv my hmity F4wty tip SF•nd Im• frtwth rnad• at D•fffAW8 and to have limo lo rnlax and not be in carer mode frTend mcyjtr ts a thile. When s+Arted at Daffrylli s. dhlnl go ct as we fpjt PEty judgNI us of my dthd. V* f[A1 it and they w0d have mehdown5 txrt Daffottils, Itiey hovo haFp8d u6 f991 pwt Dfthe grvup and IIHt it is ok whén this hapw&
D.A.F.F.O.D.l.L.S. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGusf2025 Fln•nclwl rwl•w amounted to £44.117 (2tr24. £12.e4n resullirg In a) LThes1Kl defiot ts the year * £I5.l2024: siKptus of £16.1W. Restrithl inr%Jrnwig resc amnI6 to £121.¢A812024: £125,071) and tolal restrided re>jur eXPed amounted to £108.72 (2024.. É129.OSg1 in a restrKted Sw)$ ft>r the year of £12,386 (2024: defi¢il of 81% 12024.. 81%) 12024.. 5%) 13% {2024.' 13%) Irerest frcln in8¢nl% IY24.' 1%> Rew¥ pollcy b• rn•t by1 carity. The dwnatad fvnd is rnntAined ty th• ¢hJidy in OTdpr to lo a dose Ylith a plsed wlhjrawal ol $pOrt to m8mt•rs rflUr• furthu canrM)tbg obt&n8d. DAFFODILS have its finanod re$ve5 in Its irt•nW pdiq. Fy¥ty. rf we unabfe to ¥wrts futh frJTrJlThJ Streams the Caft mwJwJe its aff&r8 prOf"on81 and controM8d way and bring thè charfty to a 8tbXÈ8sful ¥ittt)out any outstanding Ilat41ty aThJ phased ydra¢S or6upirt to ourmembws. of7Athm lve DAFFODILS as Iheir 8fAKCe olrespitt. s£c. that ¢urront aThJ fts funthrn ¢gn be asBured Ilt DPFFODILS WAI ¢onUnua. a¥ it tr•, to ullHe they sp"r¢ frJndin9 to a¢ieve Iheir eArt(¥me& In tho w20244025 WFODIL8 lo •lloc4to ¥orneofitreBerbw tr)fund the pr41(wl wmmw ptowimg of evaiis, the r8serve$ rqnHn at a lsval fn Dalhth ReseThE Pi&y ¥3 an¢J mide p¥avtston tr) mgrwe DAFFODILS liatslYOe& Tha tntste•s hava wessod Ihe mojw rflks lo Il• olarity 18 &MpoÈad. and ¢ salsfjed 8ysleTh are In plac¢ io Mgate expwre to the maity DAFFODILS has 8cheved Èwtiona p&fryman¢es Ihis and has deth¥ered mh beneffit b) the Ftsntshire chddren YDUFVJ F¢Ggle's commurmty. Ow hope tr nttxt yw Is that we ¢ontinu to exceed our fiMthr¥ dowe(I provide mh ne8ded 8¢#itI9 and c4Jntinuo to Inc¥ cw memterstlp ¥NJ redu thB rygct of is0k1p the d)iklren 8nd young wplè of FllnithrB and th&r lamiUe8. th th¥ ¢>Jnbnued vofess11lsrn of txw sp3ff. genero• of our ftfftdets 8TrJ Ihe trJmmltmert 8nd drive of o Slrnctur4 9ovomarKe and management Tho rtArity18 u)ntroW ty lts¥ThemltyJ deed 0ftsl •TrJ £¥Mtilut•¥ an urincuFwW drity.
DA.F.F.O.D.I.LS. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 The trUsteesY+l ¥wed durirs the ye8r up 10 the dale of 5ignaltr• olth• finarthl Mr. R Haye5 Mrs. AJones Mrs. LEial Mrs. H Heryl8T8on Mr5. L Petws MTS. R FrAey Mr8. H FkJghgS Mr O Hug18 MrsA R &)nes Ms KTnwn MSHNU Mis N cn Mrn KO¥er Mrs SHwh {ResvJn8d 13 Novembw 20251 IApw"nted 14 No¥embw2Lfd41 IApw'nt¢d 4 March 20251 (Atyinted 13 November202SI [A>rt• 13 MMber202Sj (Awointe(113 N¢Mmber2O251 The mernbers ofthÈ group will rtomlnal• and èlacL from #monpt Ihè mwrrt)ershiw 8 Chaiw, a SecreW 8 TaSUrer and a tornmiitee mnsist¥ig ol not less than fwr memtws (f IKS more th fyleen membets ¥tho stA51 )td offi¢e from the rwKlugon ofthat mgetsi¥J. The e4nwnittee m8y 90 from tim& to tlmg Q>OPt Imm OkIe olthe memb5PMP th81 Ihg Thjrthr Of¢cpIedlnjStees O)es Mtexceed one Ihyd. lo a mAximurn olthree, of the Iotsi m6YnlrnlMp olthe Boar As Ihe conslduuon rnqUFres. OAFFODILS exayjbve committee lre ftDm OTr8 at knmial Genwal meeng and are required to be nominatsd aThtthen Te4leded should they7Aish lo corfnue in offi. 70 ye•rs. Their wluntary ComTrwtrM to lh9 ¢0rity 15 8 (amer of thè thwliV8 suc<e98 and 1$ ¥1h 9reat Iwe lh Ihey will 19c(lon. Arrang• ore In pknto IK)td thB 2025AGIA onlnewmst sil 8th18thigthe retylrwnentsolthÈ consltuuon. C(0pted YnDte Ms KTryMInQj to th& Board oPTnwiees 14 Nov•mbw2024. H¥rietNUII was cotyed ttstr eo•rd ofTnBtees M 4 March 22
DA.F.F.O.D.I.L.S. TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Organlsallonal Ilwre Tho Boord ofTrustw * r•6pMo?1QrknO strate9k dKticbon and polty ofthe d)ty. Th8 day to day of tharfty * dowed to a pdnal numtw of M time 31&ff. a $uwrted by InthKon and tr•n•¥J ofnewtrustO86 All new c¢mmittee members urQorstsnd they are acthng as ar%1 are inwted to attend a trainiru maeting to 2. The rnain ¢knmerts Set cAJt tr of the charity indlIra the Constsiubon arKt 3. R4sw(ir9 8rMI IM fwrrert a$ (¥Jt kn the bt05t put4sh•d I¢nI& Isk m•nagernent rhe Tnjsiees have a duty to thntyfy aThJ rewv4vthe rfsks trj Ihe Clwty is expos•d to esure apwcyri¥ie c¥Mtrds are in pt0 wtyide reasorth ¥ssur4nc• $trd and gnpr. I prcwjwes we led to en¥we that they (¥>rdtnueto metsl th• ne•d8 ofth• thrky. TN•es have revit&J the Chty Comm1s9[c guklwKe'Hallrnasks ofan effthg dwiity and have agr1 there are wjwuate ca)Irols in to COV8rary Swift iiskslo lh• Chafty. The iwstees cOn1kn to ensure cthmplArKe hilh the Data Pmt¢¢tiM AGt2018 IGDPR Th• OVerdn9 T5 to eath Mbellal ¥thi a privacy rthe dtslin9 is rnanaged AJI OfWrnbarS havè gvert us thefi Infled to managv the datswe to e1h8 ttArty in OL5r GDPR Princaples . We I11 process dl perscAW d8ts Ittty I1lly. IWJ rdevant aTrJ acyy¥ie peOnal data. VA5 ak*re by the Boar¢ ofTru8te r.RHay Mrt AJones
D.A.F.F.O.D.l.L.S. STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 AUGUST2025 The trS we resp¢x)trA8 for prgparyy the TnJ8tw' ReF¢rt and th firrt4818tbternents in ith apptitat4e law Unrted KlTrJdom Skndards (Uraw P£tepted A¢rwlJ'ng Prti1. The law appfit lo thTtses in EngTaTvJ and requi truslw to prepare fin slernents for ew nrIal year glve a bi and fvFr ¥ityv of sl&ts of aYalr3 oftr chanty and ofthe Wm9 resourcu and applieatson of resour ofthe ¢hority lOr1lY¢8r. In prWn9 11)es• ffrwaal at•m•nty th8 tru4t•Ots 4r qr9d to: . sale¢ KoJuntiTra pUra and appty consistenty.. . otsm the melhods prinaplo6 in tha Chaith•s SORP. . make1Lgements and estiThates that we reaw8ble 4rKI wudenl,. . slate ¥thar aPFdi¢th acLng Stsndards have been fokh%d. sutye¢t lo Y depturo9 dsthxed and expl•ned In finwxy¥l Slatements: will conb.nue in operatton. me the ffr•n¢ial p05ibon of thp tharity atyj enable trn to 8r¥ 01 th8 ffin#ndg1 siatements camply vilti the ChariUes Act 2011. the Chartty (Acuunts and Reports) R•gulatMs 21NJ8 and the prDYWOm of ihe trust ¢Jeeth Tr are atso responsbblo ts sgfgguarthry 8wl8 of the dwrfty and frJr laklng fe8p•ywblè steps ty th• prevenlion and detedion of fraud afid elhwirregd 10-
DA.F.F.O.D.I.LS. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DA.F.F.O.D.I.L.S. I report to Ihe tfU8tees on my 0x0rnir4lt of the fflnanoal OAF.F.O.D.l.LS. (the cwity) fty U y•ar •vlgd 31 AugLNt202& 41h tr¢ requ¥ements Uf the CharittesPAX 2011 (Ihe 2011 NA). I r8FKMt In r•spect olfty •>amination of tho charty'$ firwvipl stments Lx urdw sedion 145 of Ihe 2011 In catyThJ ¢xrt my ex4mlnaik I fth%O thè pIratI? DNe¢bMs ¥wi ty the Chwity cL¥nssi under 14515llbl ofth? 2011 Art Your atto)tion Is drawn ty tr 18¢t that &11 has prepared ItroThSal slatenpnts In 8c¢tydarw AryxJuthrYJ arKI Rewbrvj try Chilies sxeparirvJ thr ar1)ts in aCC4Td8nc¢ ilh Frwrjal RepoTIiTrJ Standard applicoble in ts UK and Re1¢ ol Irthxl IFRS 1021 kn pref8r8nc8 to Il Ac•)unting ond by Ch8ntie&' Statem$rt ol Recommended Pra1#1 i88ued l Apn'l 2[ tiich w raferfed to th U J4nu¥y 201 I have comFknd my •xamlnakn I tho1 no Mottws h•¥e my attarticn in wneth)n wqth exnNtion giving me cause lo belkve thai In ary matwi?I respect: a(uwnting reDxds re not kw in resp8d ofthe thiity a8 req1 by Rdlon 13) oftr2011 A¢ ty thrne431 do nrrt acwd those reDxds: that the acrJnts gi¥e 8 8nd far whN is rKI o mattu oy4blereil a$ p¥rt of an indep8ndont trx•mination. I haw M C¢rr and ts)me •L¥LW nts t)th8f motter8 In •xamlnatscn to thi¢ allent slmwkl bg rfrd in repJt in ordwto enable a undeTstwdw of the fin87 slatèments to Flr8t Fky)r Unf(55 F*Jrdd Wllllam MN98n StAwh Busnos8 Pw StAsaph LL17 (klG UrAied lfjntykjii -11-
D.A.F.F.O.D.l.L.S. STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR ThE YEAR ENDED 31 AUGUST2025 Unrestrlcted Rutrlcled Tolal Unr•8tricted R•8trictsd nds 2024 Tttsl 2024 Donation5 a1 9rants Other trading athwties InVestsTtS 8.745 121,Ce8 127,813 fj.990 14071 132.cel 14682 1121 11662 Z121 20,559 1.1 1.158 Totsl itte¢mè 24548 121,Cf8 149.618 28,705 125,tY11 15&776 fjlure on: Trading ¥
DA.F.F.O.D.I.L.S. BALANCE SHEET ASAT3f AUGUST2025 Cuneftt O¢btc Cash at barl<4nd In h8Th1 12 1.607 115.191 1.601 117.5 e,798 119,1e6 Crethrd: arnot8 fallin9 du8 w4th1n on•yw 13 {4.7 13.921> Net uirent assets 112,041 115,245 Income funds Ra1¢ed fiJr¥Js 14 a84 25.ffio De5wJj funds Is 80.0(X) 11487 30.235 73,487 9J.Z35 112.041 11&245 re ¥pwoved by the TIuBtees on.. Mr.R -13-
D.A.F.F.O.D.l.L.S. NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Aecounllry PDlkl8ry Charlty Infomwtit) The charty ¢$blOn was8dopted 25 November 1999. Th8 offic8 addr•ss ofthè ch•ftty l&. 3M Trpligh Street Mokl Ffintsf4r8 CH71NZ 1.1 Accountlng conv•ntlon The finandol statements been tn ap>xdarrA dwrW$ dOrANnt, thè CharitiesAct 2011. FRS 1¢Y2'The Finanra81 Retil¥j SlandaTd appficable in the UK RewtAicof Irelan(r rFRS 102'18nd Chariltes SORP 'P4xwntiTrJ Rwting Clwntie& SIalEm of Rlmendo aHJfrcèblÈ in UK Rewbf¢e of Irdand (FRS 102)" {•ffedive 1 Juary 2019). The th8nty is 8 Pu&Fc Berfrt Entity as defined by FRS 11YI The tharity has lkn adVants ot Itw Pm1$t$ th• SORP ftr dwiilg ncl Fryare o Stat•mwrt of The financ¥ slat&Mts hawj d&pted from the Charibes (Accowts afKI Repjts) R8g(rfakn$ 2ciJg tyw to trÈ èxtènt reQred to wovidè a trL and falr Ths departure has involj lo11tyrg Slatemeni ol Reo)ftMneftded Prd¢iKe Larities •thying FRS 12 rather than the ver91c of the Stateffturt of Ret4)nended vthith $ referred to inthe Rwktions rt¥yth has wilhdrawn. The frnanual alemerA8 are preptred wi 8terfing. Ylhith 18 the ol tr tsity. Monetary omounts Sn these financi81 ststèments •r& fouTrled ioth¢ nearestL pdici8saW areselout bel 12 Golng cone•m At the time of8pproving Ihè ffn8nca81 statements. the tlee5 have a ts880nJN& Ilwt the tto7ty has adequèle restyJros to ntinUe In ext9 for tha fCw8bltr ftrtLK•. Thus th• tr rthlirtu• to Wl the goiNJ cortem Ixls cl 8c¢ounlir•J h prep9 th8 fvwrwl gtstw 1J Ch•wStsblefunds puws. These ksnds are Mthne by the tharity in ordèr lo brirg the thrity to a ch)8e 1th a phaled Ihdrawal of supwl to memr$ iffulwe be d>tsir(L ustt ol r•stritlod frJThY5 ar• 8ttrrtrtin Ihe not•¥lD th?financ4hl ster. IA kncome trKome is r¢¢owised when the tharity Is legaty en1j to il afterany Ferfomianc h8v8 begn nt, lh• amDurt can be m•asur&4 rd(abty. It Is probats8 that inc¥me ba -14-
DA.F.F.O.D.I.L.S. NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 AccoUng pollG105 (ConUN relation to donations r1Ve uThlerGiftAtd c< deedsafcovww)I Is rÈLa)gnlsed at time of tho dortiO Legaoes are recognised or rK¢tpt w oU)eM88 il Ihe (aTity h88 been nolifie(J of an impentfry 191ritArtion. tm WInI 1$ and rxelpt li If the amoLml knowry Iy¢¥ is treatsd a5 a the cation ian te msasurwl Exrthai1e is by actsty. Th• Lwts of actsv&y are mwje w of th• total of dir•¢t &)sts shared irwJL¥J¥vJ supwt costs involved in Undern9 eoth xuvity. Dirert ¢>)5ts attriwable to a gng arè alk#d diiEdly to th8t athtty. Slw¢d ctsts to nTr2re Ihan ona aNJ Tangible fjxed a88ets are InItial maasurnd al rJ)61 arO sthsewlty nasured al cost crf valualion. of dwea&Uon ary Imprnie DepredaiTri 1$ TeoJgiis•Y astOTMlte the LYjStOfV8lJn0f3ssets kn th&r reskhAI vok$ owtheir Equirnt Mot(TNwNdeB 2trA on oxt The 9BiTh or Ixs artyn9 on IJspos81 cl os1 1$ dBtem?wd as the difference betEen Ihe s IXC#2gJs and Ihe Cn9 vue ollheasseL Mi thestaiemtnt cl firbwwial adi%itsg8. 1.7 Cash and ush equlvalents tolarminatè thèemr1oyrniQfOn wMph)yee ortrj wovide tsrminBtion tenefits. -15-
D.A.F.F.O.D.l.L.S. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Critic•1 aEcowrtlllg andjudgements In aptyicalon ollh8 chariiys acuunUThJ Wides. ts tnjstees arereqwed to rnakepments. eslimtes xl a55umption$ 41w)ut th? ¥MnI of assels arn1 Ikqbllities that are adty apparErt from thr UTce& Tho esttrnates Brxl 8ssurnptr.o 8re bas8d on hthic41 exp•riw)c8 a1 cthr t8ciors thBI e (x)rridered to te rdevant resuksmay ddferfrom t18e esbmateF. eglm8te8 and und•th'n9 assumptrong we revthved on 4n owng Rethn$ w 8Ctounllng e51imales are recjged in the peiKxI In whlch tho e5Umth l¥ Ml8¢d th? rn aifgds only tti Tlweare no cthcal atIng e01e6 owjwJgempTrt& •llon¥ ond grnnl¥ Toial Unreric*eil Restrthd fijnds fvnds Total 2024 2024 Donakns a1 gfts (>•nts 6,745 6.745 121.068 121. 125,071 12&071 6.745 121. 127.813 125.071 132,1 tlonalions and gift# DonatvJns 6,745 &745 745 6.745 Grants rqeèlv•lkn lor cor• aetfvitles Grnnt8 frNn fvthdern detall¢d in note 14 121,L 121.f 124071 125,071 121,IX8 121,L 12&071 125.ff11 16-
DA.F.F.O.D.I.LS. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Oth•r tr1dth9¥I10$ 2025 2024 T¢ $hop irv)Jffle Swal lthrfes 4,219 1.176 15.184 15.r Olher Iroding ar*4iiies 19,682 20,559 funds fund¥ 2D25 2.121 1,156 Tr•dlng ath111fr8 2025 2024 Twk $p o¥pen68S 5.391 5.391 4.527 -17-
D.A.F.F.O.D.l.L.S. NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Charfl#bl• aetivll 2025 2024 Staff costs Depreoallon and Impairment Insurar and subsuiptions Voluntéer strdff trlng lunieefs ew¥es Excursicns and adffli&gon$ FocJ provtslon knryouth dubs HI ofvnu¢s Arts and crafts [¢nLknirvJ craft paLsl EqLripmènt r8ntw MLor exwsas 85,374 78.201 651 202 37.154 30,308 8,270 e.281 1030 97 1.626 14118 140,803 129,349 Share 0fsuFPOrtts (889 no 81 shareofgovermn eosts laee rlte8) 2.1fKI 147.429 137.13B Anaty81• by lund un$1¢ fvThJs Resirf¢tsd fvndg 38,726 108,703 1aC68 147.429 137.138 18-
DA.F.F.O.D.I.L.S. NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR ThIE YEAR ENDED 31 AUGUST 2025 pport co•1• 2025 Suppon G0MIn 2024 Off¢8 co¥t# lirdth pps SuTrlry &¥1¢5 Bank ¢lrge5 2,158 1.874 21 1.874 3,553 1.938 11( 2.10D 7,789 Chantat4e aclmts.es Z100 5,959 7.789 Thse were no Exp c4wffl&J by Intstees duiin9 the year•nded 31 gUst2&25[2." £nil). 10 EmDye• The average monthty wmbercl durlng tht year was: Nwnbgr Nwnber Parttime staff 12 12 Ernploym•nt colts 2024 85,374 78.201 TM coTNy ts exomFéfrom tax on income a1 galns falliro wbthln se¢Ji1 SJ5 oftrTaxesAct 1988 or se¢thn 252 ofts TaxaITr%fcheale Goinskt 1992 lothe axlenlthattlse are appw to its thanlalle objeds -19-
DA.F.F.O.D.I.L.S. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGusf2Q25 12 Dekn• Amounts falling dug wiltiln oneyear. Pr¢Foymerts ar aryjued inixffl• 13 Cr•dltor•: amoun1• tslllwJ du•wlthlh ¢n• year 20 1,370 3,387 821 3,1th9 Att81$ and deFerred income 4.7S7 1921
DAF.F.Q.D.I.L.S. NOIES TOTrE FINANCIAL STATEMENTS {CONTINUEDI FOR 7HEYEARENDED $lA)UsT2025 o,Izs r4Tr281) 742 B.41$ (0,7$n •rf 110.072) 15D lo (10,1159) 4A83 qoao (&) 176 4110 (a9901 2S.440 1.179 1,711 ,12Jl J7$ 1378 4ZV (125>) <1.12SI (s,4) M) 124.037) 21197 12&071 1129*5•1 1S.910 121.0SB I1,70¥ 1.179
DA.F.F.O.DJ.LS. NOTES TO THE FWIANCIALsfATEAIENTS {¢QTITINUK*I FOR ThTEYEARENDED 31AUGusf2025 14 Ilulrfcifvnd• ¢b•dr•nin Ilerd
DF.F.Q.LL5. 1107E8 ToThe F•IAN¢IALSTATEMENTS ICOIfflNUED) FOR YHEYEAR ENDED31AUGUS7202J
DA.F.F.O.D.I.L8. N¢)TEJ TO THE FIFIANCIAL STATEMEIITS ICONnNIJED) FOR ThEYEAR ENDED 31 AUGUST2025 ArrhbMlwJpoithf•s
DA.F.F.O.D.I.L.S. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 15 D•Blgnthd 14nd8 Thè of thè Incjde Ihe desigNatgY fijrth have bagn set asido Out ol the Sl¥e$ Foficy tn urder to IMlThJ the eh8thy to a d(>w with a psd V4thdr• of 6wJw)rt to memb8r¥ if ts findng be otralneth See 8cco"r9 Dikes 1.1 in lunds Z3 Total nds fund lundj 2024 FuTrJ bala[ at31 A¥4utst2025 Current asseWIKAfth81 74,6 37,376 112.042 210 115,245 74.ee6 37.376 111042 26.210 115.245 17 knncial gu•rantse• •nd IlablSltle8 AI 31 Au9U8t 2U25 h•d no conlingurt hatte5. (2024. Mnfrl. 18 C4pttal ¢ommltrn•ni8 At31 Aug2025 Ihe dwrly had no i*al ttfflmimpn 19 Rola1 partytr4lw0lDnF In Ihè yèw to 31 202S. ¢rL¢tee member5 le1Ve e£mbln•J grcss wages 01 £30,95612024.' £25,e631 ror surwting the dwty aclswths aThJ events. deofAon io ¢mpb)y Ihe trustee famity -25-
D.A.F.F.O.D.l.L.S. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThYE YEAR ENDED 31 AUGUST2025 20 Golng CanM tty has informed Manernent e c>JnBtanty ffeviewrg the guidth'rs gv¢n lry the UK Gmment 8rNJ ajapling th8lr 1xLneSS ac¢c¥dlWy so as to best ser¥ice therr dierts tthst ke•TrJ tsir sl•ff safB. Rggular t)ard meatjngs •nswe cemmurAtxtr<)n beknn infomied managerngnt all fc¢ d)anges lo be im&4emented in a c•ntrcW ond stru rnanrw. The Trusts¥s' are atdpots'ng 8 rethKiicfi In fvnthThJ o¥er th• next 12 fflonlh4 th1& has been f•#or lrto